CITY OF NORWALK
FINAL WARRANT REGISTER
January 28, 2025 through February 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 TODD ROGERS
BOARD MEMBER STIPEND
199869
$300.00
2 ADRIAN BERNARDINO
NASC SECURITY DEPOSIT REFUND
199870
$250.00
3 BECNEL UNIFORMS
BUS DRIVERS UNIFORMS
199871
$219.99
4 BERTHA REYES
NASC SECURITY DEPOSIT REFUND
199872
$500.00
5 BUENO GROUP INC
RESIDENTIAL REHAB PROGRAM
199873
$24,089.00
6 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
199874
$5,498.85
7 CLEAN ENERGY
SUPPORT AND CHARGING STATION
199875
$3,261.93
8 CECILLE ASUNCION
MUSICAL ENTERTAINMENT
199876
$1,020.00
9 CITY OF COMMERCE
ENTRY & SURCHARGE FEE
199877
$140.00
10 HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
199878
$1,044.12
11 MIKE CABRERA CORPORTATION
HOMELESS LETTR MAILING
199879
$11,950.25
12 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES-JANUARY
199880
$134.00
13 DYCHELON LLC
SAFETY ASSESSMENT
199881
$7,500.00
14 EASTSIDE SERVICES INC
WINDOW WASH/CITY HALL
199882
$1,520.00
15 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 01/18/25
199883
$942.77
16 GILLIG LLC
MANUFACTURER BUS PARTS
199884
$229.28
17 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
199885
$34.49
18 GREEN HALO SYSTEMS INC
ONLINE HOSTING SOFTWARE
199886
$926.00
19 GUIPING SHI
UTILITY BILL REFUND
199887
$47.36
20 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
199888
$4,352.11
21 ISABEL MARIN
NASC SECURITY DEPOSIT REFUND
199889
$500.00
22 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES/DEC 24
199890
$2,000.00
23 JMDIAZ INC
DESIGN/CONTRACT SERVICES ZONE
199891
$1,230.47
24 JULIO RUIZ
DOG LICENSE 323242 REFUND
199892
$60.00
25 KOA CONSULTING INC
PROFESSIONAL SERVICES/DECEMBER
199893
$4,540.00
26 LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
199894
$1,536,843.12
27 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
199895
$12,613.92
28 MADELINE GONZALEZ
HEART CLASS 17202 REFUND
199896
$26.00
29 MANHATTAN STITCHING COMPANY INC
VOLUNTEER BASKETBALL COACH POLOS
199897
$904.56
30 MARIA LUISA GONZALEZ
NASC SECURITY DEPOSIT REFUND
199898
$250.00
31 MARK THOMAS & COMPANY INC
CONSTRUCTION SUPPLY SERVICES
199899
$23,936.17
32 NADA BUS INC
DAY CAMP
199900
$7,170.00
33 NEXTECH SYSTEMS INC
NODES & FIXTURES
199901
$6,212.03
34 NORWALK PRINTERS INC
BUSINESS CARDS/SOCIAL SERVICES
199902
$849.81
35 ORBIT RENTALS INC
LIGHT RENTALS LAS POSADAS
199903
$1,223.38
36 POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
199904
$281.63
37 ROSEMARY RODRIGUEZ
NASC SECURITY DEPOSIT REFUND
199905
$250.00
38 SANTIAGO FLORES
NASC SECURITY DEPOSIT REFUND
199906
$500.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
199907
$13,161.82
40 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
199908
$35.06
41 TOILET PARTITIONS EXPERTS INC
PARTITION SUPPLIES
199909
$234.00
42 TRB AND ASSOCIATES INC
BUILDING AND SAFETY SERVICES
199910
$10,172.50
43 UNDERGROUND SERVICE ALERT OF SO CA
USA SERVICES
199911
$207.95
44 VICTORIA VELAZQUEZ
NASC SECURITY DEPOSIT REFUND
199912
$1,000.00
45 WILLDAN ENGINEERING
ENGINEERING SERVICES
199913
$396.00
46 XIAOLI LI
VIOLIN DEPOSIT REFUND
199914
$75.00
47 AMERICAN WATERWORKS INC
PREVENTION MAINTENANCE AND REPAIRS
199915
$295.00
48 ANA M. FLORES
NASC SECURITY DEPOSIT REFUND
199916
$900.00
49 B & W COMMUNICATIONS INC
RADIO REPAIR SERVICE
199917
$172.40
50 SULLY MILLER CONTRACTING CO
HOT MIX
199918
$5,030.59
51 BRENDA SALGUERO
CITATION 103071909 REFUND
199919
$90.00
52 BRENNAN ESTIMATING SERVICES
ALONDRA LIBRARY/REMOTE
199920
$2,441.98
53 BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT
199921
$750.00
54 CALIFORNIA DEPT OF SOCIAL SERVICES
C3AP3020 OVERPAYMENT FY 2024 REFUND
199922
$131,708.00
55 CUMMINS INC
BUS COMPENTENCE AND REPAIRS
199923
$3,451.04
56 DANIEL GUERRERO
NASC SECURITY DEPOSIT REFUND
199924
$500.00
57 DANIELS TIRE SERVICE
ONSITE SERVICES/ALIGNMENT
199925
$1,312.80
58 HONEYCOTT INC
BEE REMOVAL
199926
$145.00
59 DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE HYDRAULIC
199927
$2,795.00
60 DRUG FREE BUSINESS
OPERATIONS
199928
$405.00
61 DUNN-EDWARDS CORPORATION
PAINT SUPPLIES AND WATER
199929
$658.53
62 FALCON FUELS INC
DIESEL & UNLEADED FUEL
199930
$12,497.12
63 FOREST LAWN MORTUARY
FUNERAL ASSISTANCE/SOCIAL SERVICES
199931
$500.00
64 GENERAL CONSTRUCTION INNOVATION
INC
RESIDENTIAL REHAB PROGRAM
199932
$7,748.00
65 GENFARE LLC
FARE BOX PARTS
199933
$1,053.79
66 GEORGINA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
199934
$946.50
67 GERALD DODD
NASC SECURITY DEPOSIT REFUND
199935
$250.00
68 GILLIG LLC
MANUFACTURER BUS PARTS
199936
$11,865.78
69 WW GRAINGER INC
MISCELLANEOUS SUPPLIES
199937
$462.82
70 GRISELDA MUNOZ
NASC SECURITY DEPOSIT REFUND
199938
$1,000.00
71 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
199939
$2,075.13
72 HOSE MAN INC
MISCELLANEOUS PARTS
199940
$190.63
73 IDECO INC
INSPECTION AND STORAGE TANK
199941
$2,645.00
74 IVA SOLUTIONS INC
VIDEO RECORDING SYSTEM MAINTENANCE
199942
$450.00
75 JUDITH A NORMAN
NTS CONSULTING SERVICES
199943
$1,875.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 28, 2025 through February 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 JOE A GONSALVES & SON
LOBBYING FIRM
199944
$2,420.00
77 JURO ADEFUIN
NASC SECURITY DEPOSIT REFUND
199945
$1,070.00
78 COUNTY OF LOS ANGELES ASSESSOR
MAPS
199946
$12.00
79 LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
199947
$14,588.94
80 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
199949
$9,377.00
81 LISA FLOREZ
NASC SECURITY DEPOSIT REFUND
199950
$900.00
82 M & M EMBROIDERY DESIGN INC
EMBROIDED SHIRTS AND JACKETS
199951
$629.20
83 CHRISTOPHER M RODRIGUEZ
SWEETHEART DANCE DJ
199952
$450.00
84 MARTIN MARTINEZ
SECURITY DEPOSIT REFUND
199953
$500.00
85 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
199954
$38.44
86 MELANIE GERTZ
CLASS B LICENSE REIMBURSEMENT
199955
$98.00
87 MIGUEL ARANA
NASC SECURITY DEPOSIT REFUND
199956
$250.00
88 MITCHELL REPAIR INFORMATION CO LLC
DIAGNOSTIC SOFTWARE
199957
$3,338.95
89 N/S CORPORATION
BUS WASH MONTHLY INSPECTION
199958
$608.00
90 JOE'S SWEEPING INC
CITY WIDE SWEEPING
199959
$1,735.30
91 MOON H NA
CITYWIDE VEHICLE KEY COPIES
199960
$137.81
92 ONWARD ENGINEERING
BUS STOP IMPROVE PROJECT
199961
$880.00
93 ORBIT PARTY RENTALS INC
CANOPY RENTAL
199962
$4,740.50
94 STEVE LOUDERBACK
WEIGHT ROOM MIRROR INSTALL
199963
$300.00
95 PETTY CASH C/O ALBERTINA ARZATE
VARIOUS/SENIOR CENTER
199964
$215.43
96 POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
199965
$860.20
97 PREFERRED IMPRESSIONS INC
GRAPHIC VEHICLES 4580/4583
199966
$1,032.50
98 ROBERT THEODORE DRIESLEIN
BOOKLETS/CATALOGS
199967
$441.00
99 PUENTE HILLS FORD LLC
MANUFACTURER FORD PARTS
199968
$981.18
100
RELIABLE MONITORING SERVICES
METHANE DETECT SERVICES
199969
$1,267.00
101
SECTRAN SECURITY INC
CASH CARRIER SERVICES/TRANSIT
199970
$816.21
102
SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR SERVICES
199971
$5,093.00
103
SOUTHERN CALIFORNIA EDISON
UTILITY ASSISTANCE/SOCIAL SERVICES
199972
$915.71
104
TAI MCFARLAND
PARK SECURITY DEPOSIT REFUND
199973
$500.00
105
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
199974
$518.00
106
SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
199975
$268.85
107
THE DOWNEY PATRIOT INC
IO # 25-01
199976
$200.00
108
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
199977
$241.23
109
TRI WEST MECHANICAL INC
REPAIR/SENIOR CENTER
199978
$2,930.00
110
UNDERGROUND SERVICE ALERT OF SO CA
CALIFORNIA STATE REGISTRATION FEES
199979
$286.78
111
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
199981
$3,224.32
112
ARGO ENTERPRISES INC
FIRST AID SUPPLIES/SOCIAL SERVICES
199982
$539.36
113
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT/JAN 25
199983
$41,564.87
CITY OF NORWALK
FINAL WARRANT REGISTER
January 28, 2025 through February 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
199984
$350.00
115
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
199985
$2,066.35
116
WEST COAST ARBORISTS INC
CITYWIDE GRID TRIMMING TREE SERVICES
199986
$2,482.80
117
WESTERN STATES CONVERTERS &
TRANSPORTATION/PARTS
199987
$12,358.90
118
AEG SOLUTIONS INC
EPSON INK
199988
$194.20
119
COMPASS GROUP USA INC
COFFEE SUPPLIES
199989
$5,575.07
120
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
199990
$17,927.01
121
THE GEORGE AND PATRICIA PAPPAS
SECURITY DEPOSIT ASSISTANCE/CDBG
199991
$2,444.00
122
GALLS PARENT HOLDINGS LLC
POLO/BIKE PATROL UNIFORM
199992
$3,173.14
123
HARRELL & COMPANY ADVISORS LLC
EARLY REDEMPTN 2013B
199993
$7,500.00
124
HDL COREN & CONE
PROPERTY TAX CONSULTING
199994
$6,225.68
125
JOVENES INC
SUPPORT SERVICES
199995
$11,214.89
126
L A CENTER FOR ALCOHOL & DRUG ABUSE
BEHAVIOR HEALTH PROGRAM
199996
$4,394.75
127
PARKING CONCEPTS INC
PARK/FACILITY MANAGEMENT SERVICES
199997
$13,547.18
128
ADVANCED GROUP 03-80
RENTAL ASSISTANCE/SOCIAL SERVICES
199998
$4,292.96
129
PSOMAS
PROFESSIONAL SERVICES
199999
$5,022.50
130
RICHARD A LEGASPI JR
WDB SITPEND 01/23/25
200000
$75.00
131
BARRY ROBINSON
YOUTH BASKETBALL JERSEYS
200001
$2,688.55
132
TRACY POLLEY
WDB SITPEND 01/23/25
200002
$75.00
133
ADRIANA ESCOBEDO
NASC SECURITY DEPOSIT REFUND
200003
$500.00
134
ANTHONY MARTINEZ
DOG LICENSE 287427 REFUND
200004
$15.00
135
ARYADNA RICARDEZ
VALENTINESDAY CRAFT REFUND
200005
$62.00
136
ASHLEY RAMIREZ
NASC FEE REFUND
200006
$1,220.00
137
ASSI SECURITY INC
CARD READER INSTALLATION
200007
$425.15
138
B & W COMMUNICATIONS INC
RADIO REPAIR AND SERVICES
200008
$1,437.06
139
BALTAZAR B ESTRADA
MUSICAL ENTERTAINMENT
200009
$600.00
140
BRITTNEY HAYNES
NASC SECURITY DEPOSIT REFUND
200010
$500.00
141
M&J RESTAURANTS INC
CATERING/ANGEL TREE
200011
$3,554.45
142
CJ CONCRETE CONSTRUCTION INC
PROJECT 3302 CONSTRUCTION
200012
$135,565.95
143
CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL FEES
200013
$6,243.75
144
CUMMINS INC
BUS COMPENTENCE AND REPAIRS
200014
$30,487.90
145
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY TIRES
200015
$37.60
146
DATA TICKET INC
ADMINISTRATION CITE SERVICES
200016
$697.32
147
WATER SHARK SYSTEMS LLC
HAZARDOUS WASTE DISPOSAL
200017
$250.00
148
DESTINY NAVARRO
NASC SECURITY DEPOSIT REFUND
200018
$1,000.00
149
ELISA ROBLEDO
FTA WORKSHOP REIMBURSEMENT
200019
$185.90
150
FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
200020
$9,068.43
151
GILLIG LLC
MANUFACTURER BUS PARTS
200021
$279.08
CITY OF NORWALK
FINAL WARRANT REGISTER
January 28, 2025 through February 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
200022
$18,918.63
153
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE SERVICES
200023
$60.57
154
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
200024
$135.17
155
JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
200025
$2,000.00
156
JANET WELDE
FTA WORKSHOP REIMBURSEMENT
200026
$113.79
157
JIM JIMENEZ
NASC FEE REFUND
200027
$500.00
158
JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULT SERVICES
200028
$4,211.25
159
KIM PHAN
SECURITY DEPOSIT REFUND
200029
$2,000.00
160
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
200030
$1,484.54
161
LAURALY WISNIEWSKI
CERAMIC ART REFUND
200031
$40.00
162
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
200032
$36,987.75
163
LIBERTY UTILITIES CORP
RE-ISSUE CHECK# 199948
200033
$692.61
164
LIBERTY UTILITIES CORP
RE-ISSUE CHECK# 199948
200034
$488.24
165
LORENA ESEVERRE
SECURITY DEPOSIT REFUND
200035
$1,000.00
166
MARIA AVILA
CLASS INSTRUCTOR
200036
$180.00
167
MARIA E FLORES
NASC SECURITY DEPOSIT REFUND
200037
$1,000.00
168
MARIA ROBLES CORONA
FTA WORKSHOP REIMBURSEMENT
200038
$76.03
169
VERANDA ASSOCIATES LP
RENTAL ASSISTANCE/SOCIAL SERVICES
200039
$2,562.19
170
NORWALK PRINTERS INC
BUSINESS CARDS/HOPE
200040
$1,268.54
171
ONWARD ENGINEERING
DESIGN SERVICES
200041
$514.00
172
PATRICIA CAJERO
NASC SECURITY DEPOSIT REFUND
200042
$500.00
173
PDQ ENTERPRISES INC
SCISSOR LIFT RENTAL
200043
$648.25
174
PETTY CASH C/O GRACE WALTERS
VARIOUS/RECREATION
200044
$409.49
175
PITNEY BOWES INC
POSTAGE MACHINE SUPPORT
200045
$325.83
176
POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
200046
$78.44
177
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
200047
$5,948.00
178
ROSA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
200048
$1,000.00
179
SKILL OFFICE MACHINES INC
SERVICE PRINTER/FINANCE
200049
$522.40
180
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
200050
$9,748.18
181
STANTEC CONSULTING SERVICES
CONSULTING SERVICES
200051
$2,737.80
182
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
200052
$1,549.60
183
THE HITT COMPANIES
TRODAT STAMP
200053
$43.71
184
THERESA A CLARK
FTA WORKSHOP REIMBURSEMENT
200054
$195.20
185
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
200055
$522.61
186
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
200056
$595.00
187
VIATRON SYSTEMS INC
SCANNING SERVICES
200057
$6,873.48
188
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
200058
$199.91
189
WESTERN STATES CONVERTERS &
REPAIR SERVICES
200059
$8,314.62
CITY OF NORWALK
FINAL WARRANT REGISTER
January 28, 2025 through February 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
WILLDAN ENGINEERING
PROFESSIONAL SERVICES/PROJECT 7920
200060
$5,634.75
191
TODD ROGERS
BOARD MEMBER STIPEND/02-06-25
200061
$150.00
192
ALAN'S LAWN AND GARDEN CENTER INC
TREE SERVICES
200062
$279.72
193
ALL AMERICAN ASPHALT
CIP 7872 #3
200063
$122,742.85
194
SNC VETERINAY INC
FELINE NEUTER PROGRAM
200064
$555.00
195
ANTONIO MONTALVO
SECURITY DEPOSIT REFUND
200065
$1,783.69
196
AUTO CHLOR SYSTEM
DISHWASHER MAINTENANCE
200066
$356.38
197
BRENNAN ESTIMATING SERVICES
ALONDRA/SOCIAL SERVICES REPAIRS
200067
$1,215.00
198
BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT/ENGINEER SUPPORT
200068
$1,575.00
199
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
200069
$5,590.61
200
CARLOS SANDOVAL
NASC SECURITY DEPOSIT REFUND
200070
$250.00
201
CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE/FEBRUARY
200071
$200.00
202
CITY OF LA MIRADA
605 BAND PARADE
200072
$408.17
203
CONSUELO TORRES
NASC SECURITY DEPOSIT REFUND
200073
$1,035.00
204
DANIEL BOYLE
CONSULTING SERVICES/NTS ROUTE
200074
$5,000.00
205
MIKE CABRERA CORPORTATION
NORWALK NOW/NEWSLETTER
200075
$11,323.00
206
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS/JANUARY 2025
200076
$1,990.85
207
DOLORES BUSTAMANTE
NASC RENTAL FEE REFUND
200077
$240.00
208
DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE HYDRAULIC
200078
$1,355.63
209
DRUG FREE BUSINESS
OPERATIONS
200079
$245.00
210
ELSA SANCHEZ
NASC SECURITY DEPOSIT REFUND
200080
$500.00
211
ERIKA FIGUEROA
UTILITY BILL REFUND
200081
$37.22
212
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 02/01/25
200082
$869.13
213
GILLIG LLC
MANUFACTURER BUS PARTS
200083
$3,229.75
214
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
200084
$4,212.14
215
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
200085
$692.17
216
ISIAH CORONA
NASC SECURITY DEPOSIT REFUND
200086
$587.50
217
KEEWAN GAN
UTILITY BILL REFUND
200087
$88.74
218
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/FEBRUARY
200088
$200.00
219
COUNTY OF LA DEPT OF PUBLIC WORKS
INDIVIDUAL WASTE SERVICES FOR SEWER
200089
$22,378.02
220
LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/SOCIAL SERVICES
200090
$608.11
221
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
200091
$11,302.00
222
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/FEBRUARY
200092
$200.00
223
LISA VERNOLA SALAS
EXPENSE ALLOWANCE/FEBRUARY
200093
$200.00
224
MARIBEL OLIVA
JAZZ DANCE REFUND
200094
$60.00
225
MELISSA GUERRERO
NASC SECURITY DEPOSIT REFUND
200095
$400.00
226
MICHAEL BAKER INTERNATIONAL INC
ON-CALL PLANNING CONSULTATION
200096
$28,297.50
227
MOON KYU IM
TAE KWON DO INSTRUCTOR
200097
$853.20
CITY OF NORWALK
FINAL WARRANT REGISTER
January 28, 2025 through February 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
FIRST AMERICAN TITLE INSURANCE CO
ACCOMMODATING RECORDNG FEES
200098
$112.00
229
NICHOLLS CONSULTING INC
BEVERAGE CONTAINER
200099
$4,375.13
230
NORWALK PRINTERS INC
ENVELOPES/HOUSING
200100
$1,904.02
231
WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEE
200101
$12,362.73
232
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
200102
$38.88
233
OSCAR GONZALEZ
UTILITY BILL REFUND
200103
$277.86
234
STEVE LOUDERBACK
ANTI GRAFFITI FILM
200104
$475.00
235
PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
200105
$202.80
236
PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPING FEE
200106
$1,130.00
237
PSOMAS
2025 SEWER MASTER PLAN
200107
$32,770.00
238
PUENTE HILLS FORD LLC
MANUFACTURER FORD PARTS
200108
$252.64
239
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
200109
$6,045.36
240
ROSA BARRAGAN
EXPENSE ALLOWANCE/FEBRUARY
200110
$200.00
241
SARA QUINONEZ
UTILITY BILL REFUND
200111
$34.99
242
SC COMMERCIAL LLC
SUPPLY AND DELIVERY LUBRICANTS
200112
$8,858.78
243
SECTRAN SECURITY INC
CASH CARRIER SERVICES/FINANCE
200113
$1,992.98
244
SESAC INC
MUSIC LICENSE FEE
200114
$2,886.00
245
STETSON ENGINEERS, INC
2025 WATER MASTER PLAN
200115
$32,553.00
246
SURENDRA SAPKOTA
UTILITY BILL REFUND
200116
$78.92
247
STATE WATER RESOURCES CONTROL
BOARD
ANNUAL FEE/ID#4DW0437
200117
$40,177.48
248
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
200118
$1,678.33
249
THE DOWNEY PATRIOT INC
ORD 24-1751/IO#25-03
200119
$144.00
250
PAPER DEPOT DOCUMENT DESTRUCTION
PAPER SHRED SERVICES
200120
$750.00
251
NORWALK INDUSTRIAL SUB, LLC
UTILITY BILL REFUND
200121
$31.68
252
TRI WEST MECHANICAL INC
ICE MACHINE SERVICE
200122
$7,320.00
253
UNION PACIFIC RAILROAD COMPANY
PRELIMINARY DESIGN REVIEW ENGINEER
200123
$2,848.04
254
UNITED STATES POSTAL SERVICE
NORWALK FUTURE POSTAGE/FEB 25
200124
$6,388.27
255
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE/FEB 25
200125
$6,388.27
256
URIEL RAMIREZ
FOLKORICO INSTRUCTOR
200126
$1,371.00
257
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
200127
$120.00
258
VICTOR MEDINA
UTILITY BILL REFUND
200128
$70.77
259
VIDIFLO LLC
MICROPHONE EQUIPMENT UPGRADE
200129
$13,697.90
260
NEXUS HOLDING LLC
DOOR REPAIR
200130
$4,476.47
261
ANA M VALENCIA
SEWC BOARD MEMBER STIPEND
V20105
$300.00
262
MARIA DEL PILAR AVALOS
SEWC BOARD MEMBER STIPEND
V20106
$300.00
263
MARIA ISABEL AGUAYO
SEWC BOARD MEMBER STIPEND
V20107
$150.00
264
MARIO TRUJILLO
SEWC/ BOARD MEMBER STIPEND
V20108
$150.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 28, 2025 through February 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
265
MELISSA ANNA YBARRA
SEWC BOARD MEMBER STIPEND
V20109
$150.00
266
OCTAVIO CESAR MARTINEZ
SEWE BOARD MEMBER STIPEND
V20110
$300.00
267
CHUONG V VO
SEWC BOARD MEMBER STIPEND
V20111
$300.00
268
BADGER METER INC
AMI/AMR METER
V20112
$62,121.58
269
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET/CABLE TV
V20113
$8,423.00
270
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT SERVICES
V20114
$4,535.70
271
I COPY INC
COPY CHARGES/CITY HALL
V20115
$3,163.25
272
LUCILA SOTO HERNANDEZ
HOMEMAKING/SENIOR GRANT
V20116
$72.00
273
NORWALK CAR WASH INC
RE-ISSUE CHECK 198734
V20117
$314.98
274
SIEMENS MOBILITY INC
POLE PURCHASES
V20118
$4,452.10
275
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/OCTOBER 2024
V20119
$72,738.53
276
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES/AQUATIC
V20120
$17,000.00
277
I COPY INC
IT STAFF AUGMENTATION
V20121
$21,480.00
278
LUCILA SOTO HERNANDEZ
HOMEMAKING/SENIOR GRANT
V20122
$288.00
279
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V20123
$72.00
280
MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
V20124
$324.00
281
MRI INTERMEDIATE HOLDINGS LLC
HOUSING PROFESSIONAL SOFTWARE
V20125
$343.60
282
SCOTT L DELL
DRUM CIRCLE CLASS
V20126
$200.00
283
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 01/04/2025
V20127
$175,171.10
284
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 01/18/2025
V20128
$1,749.00
285
CHARLES SCHWAB TRUST BANK
ANNUAL CONTRIBUTION PEN/SION & OPEB
V20129
$2,627,100.00
286
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/ 01/24/2025
V20130
$454.00
287
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 01/18/2025
V20131
$36,406.79
288
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 01/18/2025
V20132
$28,268.00
289
PAYMENTUS
PAYMENT PROCESSING/DECEMBER 2024
V20133
$1,188.20
290
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTIONS/DEC 2024
V20134
$13,061.34
291
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 01/18/2025
V20135
$112,057.95
292
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET/JANUARY 2025
V20136
$185,853.92
293
VISION SERVICE PLAN (CA)
MANAGEMENT ADJUSTMENT/DEC 2024
V20137
$3,858.68
294
GENERAL PUMP COMPANY INC
EMERGENCY WORK
V20138
$35,872.62
295
LUCILA SOTO HERNANDEZ
HOMEMAKING/SENIOR GRANT
V20139
$360.00
296
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATE COPIER LEASE/FEBRUARY 25
V20140
$550.56
297
GLOBAL URBAN STRATEGIES INC
HOME REHAB PROGRAM
V20141
$15,558.97
298
MARIO ENRIQUE MERA
SUPPORT SERVICES/PPE 01/25/2025
V20142
$18,825.00
299
NORWALK CAR WASH INC
VEHICLE 172723 CAR WASH
V20143
$77.00
300
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES/DECEMBER 2024
V20144
$50.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 28, 2025 through February 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
301
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V20145
$70,689.96
302
ANA M VALENCIA
SEWC BOARD MEMBER STIPEND/02-06-25
V20146
$150.00
303
MARIA DEL PILAR AVALOS
SEWC BOARD MEMBER STIPEND/02-06-25
V20147
$150.00
304
MELISSA ANNA YBARRA
SEWC BOARD MEMBER STIPEND/02-06-25
V20148
$150.00
305
OCTAVIO CESAR MARTINEZ
SEWC BOARD MEMBER STIPEND/02-06-25
V20149
$150.00
306
ARCADIS US INC
WATER LOSS REPORT
V20150
$2,420.50
307
BKF ENGINEERS
STORM WATER MASTER PLAN
V20151
$2,593.00
308
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V20152
$3,000.00
309
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
V20153
$132,606.76
310
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES
V20154
$18,920.72
311
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V20155
$573.75
312
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V20156
$480.00
313
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V20157
$4,279.80
314
KIMLEY-HORN AND ASSOCIATES INC
CIP NO. 7606 PROFESSIONAL SERVICES
V20158
$6,972.50
315
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V20159
$216.00
316
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES/DECEMBER 2024
V20160
$2,352.53
317
SIEMENS MOBILITY INC
EMERGENCY REPAIRS AND STREET LIGHTS
V20161
$13,502.69
CITY OF NORWALK
FINAL WARRANT REGISTER
January 28, 2025 through February 11, 2025
*****Total Warrants**** $6,536,511.37
Notes:
Voided Check(s):
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.
Jana Stuard, Finance Director
CITY OF NORWALK
FINAL WARRANT REGISTER
January 28, 2025 through February 11, 2025
199948, 199980
Digitally signed by Jana Stuard
Date: 2025.02.13 09:23:59 -08'00'